Voucher Wise Summary Report
Opening Balance | 2,702,210.81 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,825 | 07/04/2022 | OWN/2022-23/C/1 | 43,360 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,720 | 07/04/2022 | OWN/2022-23/C/5 | 48,440 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 50,500 | 08/04/2022 | OWN/2022-23/C/6 | 2,000 | |||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/2 | 14,582 | ||||||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/3 | 18,310 | ||||||||||
Select activity nature | Expenditures | 18/04/2022 | OWN/2022-23/C/7 | 29,900 | ||||||||||
Select activity nature | Expenditures | 26/04/2022 | OWN/2022-23/C/8 | 3,000 | ||||||||||
Select activity nature | Expenditures | 28/04/2022 | OWN/2022-23/C/4 | 6,057 | ||||||||||
Select activity nature | Expenditures | 28/04/2022 | OWN/2022-23/C/9 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:11 PM. |