Voucher Wise Summary Report
Opening Balance | 3,322,506.69 | |||||||||||||
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 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | 07/04/2022 | OWN/2022-23/C/1 | 35,500 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | 07/04/2022 | OWN/2022-23/C/5 | 34,540 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/11 | Expenditures | 2,942 | 18/04/2022 | OWN/2022-23/C/6 | 86,600 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/12 | Expenditures | 381,184 | 20/04/2022 | OWN/2022-23/C/2 | 46,500 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | 25/04/2022 | OWN/2022-23/C/7 | 60,760 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 8,960 | 29/04/2022 | OWN/2022-23/C/3 | 36,700 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/9 | Expenditures | 29,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:51 AM. |