Voucher Wise Summary Report
Opening Balance | 4,492,202.89 | |||||||||||||
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/1 | Expenditures | 70.8 | 11/04/2022 | OWN/2022-23/C/1 | 23,500 | |||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 11/04/2022 | OWN/2022-23/C/2 | 153,000 | |||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 11,250 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,339 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/7 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:12 AM. |