Voucher Wise Summary Report
Opening Balance | 3,525,626.22 | |||||||||||||
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 | 1,000 | 05/04/2022 | OWN/2022-23/C/1 | 14,000 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | 05/04/2022 | OWN/2022-23/C/9 | 8,800 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,375 | 06/04/2022 | OWN/2022-23/C/10 | 8,950 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,400 | 06/04/2022 | OWN/2022-23/C/2 | 20,000 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,349 | 07/04/2022 | OWN/2022-23/C/3 | 15,000 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | 08/04/2022 | OWN/2022-23/C/4 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:09 PM. |