Voucher Wise Summary Report
Opening Balance | 685,055.8 | |||||||||||||
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 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,800 | 13/04/2022 | OWN/2022-23/C/1 | 20,000 | |||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 19,200 | 13/04/2022 | OWN/2022-23/C/5 | 26,000 | |||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,250 | 25/04/2022 | OWN/2022-23/C/2 | 26,150 | |||||||
Select activity nature | Expenditures | 25/04/2022 | OWN/2022-23/C/6 | 20,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2022 | OWN/2022-23/C/3 | 10,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2022 | OWN/2022-23/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2022 | OWN/2022-23/C/4 | 10,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2022 | OWN/2022-23/C/8 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:28 PM. |