Voucher Wise Summary Report
Opening Balance | 1,034,924.92 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/21 | Expenditures | 12,640 | 08/04/2022 | OWN/2022-23/C/1 | 25,000 | |||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,545 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/25 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:59 AM. |