Voucher Wise Summary Report
Opening Balance | 2,277,825.16 | |||||||||||||
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 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 04/04/2022 | OWN/2022-23/C/1 | 50,640 | |||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 51,875 | 16/04/2022 | OWN/2022-23/C/2 | 23,100 | |||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,426 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,070 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,182 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,120 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:34 PM. |