Voucher Wise Summary Report
Opening Balance | 1,039,343.47 | |||||||||||||
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/5 | Expenditures | 14,327 | 04/04/2022 | OWN/2022-23/C/1 | 20,000 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,100 | 04/04/2022 | OWN/2022-23/C/6 | 11,500 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 08/04/2022 | OWN/2022-23/C/2 | 30,000 | |||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | 08/04/2022 | OWN/2022-23/C/7 | 12,600 | |||||||
Select activity nature | Expenditures | 25/04/2022 | OWN/2022-23/C/3 | 20,000 | ||||||||||
Select activity nature | Expenditures | 25/04/2022 | OWN/2022-23/C/8 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:22 PM. |