Voucher Wise Summary Report
Opening Balance | 1,706,686.26 | |||||||||||||
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 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,346 | 06/04/2022 | OWN/2022-23/C/1 | 20,950 | |||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | 06/04/2022 | OWN/2022-23/C/5 | 3,200 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,689 | 19/04/2022 | OWN/2022-23/C/2 | 6,200 | |||||||
Select activity nature | Expenditures | 19/04/2022 | OWN/2022-23/C/6 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:46 PM. |