Voucher Wise Summary Report
Opening Balance | 3,793,090.59 | |||||||||||||
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 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,332 | 04/04/2022 | OWN/2022-23/C/1 | 13,800 | |||||||
Select activity nature | Expenditures | 04/04/2022 | OWN/2022-23/C/17 | 10,260 | ||||||||||
Select activity nature | Expenditures | 04/04/2022 | OWN/2022-23/C/18 | 680 | ||||||||||
Select activity nature | Expenditures | 06/04/2022 | OWN/2022-23/C/19 | 19,208 | ||||||||||
Select activity nature | Expenditures | 06/04/2022 | OWN/2022-23/C/2 | 10,400 | ||||||||||
Select activity nature | Expenditures | 11/04/2022 | OWN/2022-23/C/20 | 15,002 | ||||||||||
Select activity nature | Expenditures | 11/04/2022 | OWN/2022-23/C/3 | 6,300 | ||||||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/21 | 11,528 | ||||||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/4 | 7,500 | ||||||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/5 | 7,400 | ||||||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/22 | 6,317 | ||||||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/6 | 9,800 | ||||||||||
Select activity nature | Expenditures | 29/04/2022 | OWN/2022-23/C/23 | 8,582 | ||||||||||
Select activity nature | Expenditures | 29/04/2022 | OWN/2022-23/C/7 | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:03 PM. |