Voucher Wise Summary Report
Opening Balance | 976,525.5 | |||||||||||||
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 | 30,000 | 01/04/2022 | XVFC/2022-23/C/1 | 449,677.5 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | 01/04/2022 | XVFC/2022-23/C/2 | 360,964 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,999 | 12/04/2022 | OWN/2022-23/C/1 | 75,000 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,999 | 12/04/2022 | OWN/2022-23/C/2 | 57,000 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,999 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,999 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,999 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,005 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:12 AM. |