Voucher Wise Summary Report
Opening Balance | 3,019,093.05 | |||||||||||||
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 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 500 | 11/04/2022 | OWN/2022-23/C/1 | 29,400 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | 11/04/2022 | OWN/2022-23/C/2 | 3,000 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 490 | 11/04/2022 | OWN/2022-23/C/7 | 66,140 | |||||||
Select activity nature | Expenditures | 12/04/2022 | OWN/2022-23/C/3 | 61,897 | ||||||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/4 | 21,303 | ||||||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/8 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:04 AM. |