Voucher Wise Summary Report
Opening Balance | 5,049,283.43 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/04/2022 | OWN/2022-23/P/22 | Expenditures | 2,173 | 05/04/2022 | OWN/2022-23/C/4 | 3,000 | |||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | 05/04/2022 | OWN/2022-23/C/7 | 1,740 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | 16/04/2022 | OWN/2022-23/C/5 | 10,000 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | 29/04/2022 | OWN/2022-23/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:47 PM. |