Voucher Wise Summary Report
Opening Balance | 5,143,828.69 | |||||||||||||
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 | 22,500 | 04/04/2022 | OWN/2022-23/C/1 | 8,800 | |||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,860 | 04/04/2022 | OWN/2022-23/C/11 | 11,050 | |||||||
Select activity nature | Expenditures | 05/04/2022 | OWN/2022-23/C/12 | 5,650 | ||||||||||
Select activity nature | Expenditures | 05/04/2022 | OWN/2022-23/C/2 | 9,600 | ||||||||||
Select activity nature | Expenditures | 07/04/2022 | OWN/2022-23/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 07/04/2022 | OWN/2022-23/C/3 | 8,800 | ||||||||||
Select activity nature | Expenditures | 08/04/2022 | OWN/2022-23/C/14 | 8,700 | ||||||||||
Select activity nature | Expenditures | 08/04/2022 | OWN/2022-23/C/4 | 8,000 | ||||||||||
Select activity nature | Expenditures | 13/04/2022 | OWN/2022-23/C/15 | 5,300 | ||||||||||
Select activity nature | Expenditures | 13/04/2022 | OWN/2022-23/C/5 | 12,800 | ||||||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/16 | 2,270 | ||||||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/6 | 6,000 | ||||||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/17 | 2,930 | ||||||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/7 | 3,400 | ||||||||||
Select activity nature | Expenditures | 26/04/2022 | OWN/2022-23/C/18 | 2,360 | ||||||||||
Select activity nature | Expenditures | 26/04/2022 | OWN/2022-23/C/8 | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:56 PM. |