Voucher Wise Summary Report
Opening Balance | 1,879,966.7 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/10 | Expenditures | 174,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,610 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:13 PM. |