Voucher Wise Summary Report
Opening Balance | 2,764,132.01 | |||||||||||||
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 | 18/04/2022 | OWN/2022-23/P/12 | Expenditures | 3,990 | 18/04/2022 | OWN/2022-23/C/1 | 19,029 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | 18/04/2022 | OWN/2022-23/C/5 | 16,400 | |||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,286 | 21/04/2022 | OWN/2022-23/C/2 | 7,240 | |||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/14 | Expenditures | 450 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/23 | Expenditures | 3,330 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/15 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:20 AM. |