Voucher Wise Summary Report
Opening Balance | 2,620,093.81 | |||||||||||||
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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | 11/04/2022 | OWN/2022-23/C/3 | 15,890 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 11/04/2022 | OWN/2022-23/C/6 | 13,000 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | 20/04/2022 | OWN/2022-23/C/2 | 18,840 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 21,968 | 20/04/2022 | OWN/2022-23/C/5 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:40 AM. |