Voucher Wise Summary Report
Opening Balance | 3,862,578.89 | |||||||||||||
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 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 75,850 | 04/04/2022 | OWN/2022-23/C/1 | 7,780 | |||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 18,000 | 04/04/2022 | OWN/2022-23/C/11 | 26,925 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,895 | 05/04/2022 | OWN/2022-23/C/12 | 26,185 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | 05/04/2022 | OWN/2022-23/C/2 | 9,035 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | 05/04/2022 | OWN/2022-23/C/34 | 3,190 | |||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/3 | 9,000 | ||||||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/13 | 50,611 | ||||||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/4 | 32,150 | ||||||||||
Select activity nature | Expenditures | 22/04/2022 | OWN/2022-23/C/14 | 25,455 | ||||||||||
Select activity nature | Expenditures | 22/04/2022 | OWN/2022-23/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/04/2022 | OWN/2022-23/C/15 | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:33 AM. |