Voucher Wise Summary Report
Opening Balance | 2,987,575 | |||||||||||||
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 | 04/04/2022 | OWN/2022-23/P/14 | Expenditures | 25,000 | 02/04/2022 | OWN/2022-23/C/1 | 39,045 | |||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,610 | 02/04/2022 | OWN/2022-23/C/2 | 104,412 | |||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,900 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/16 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:14 AM. |