Voucher Wise Summary Report
Opening Balance | 2,740,739.7 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | 06/04/2022 | OWN/2022-23/C/1 | 5,500 | |||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | 06/04/2022 | OWN/2022-23/C/13 | 20,000 | |||||||
Select activity nature | Expenditures | 11/04/2022 | OWN/2022-23/C/14 | 11,000 | ||||||||||
Select activity nature | Expenditures | 11/04/2022 | OWN/2022-23/C/2 | 11,000 | ||||||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/15 | 12,000 | ||||||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/4 | 3,800 | ||||||||||
Select activity nature | Expenditures | 22/04/2022 | OWN/2022-23/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:34 AM. |