Voucher Wise Summary Report
Opening Balance | 2,603,521.44 | |||||||||||||
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 | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 17,600 | 04/04/2022 | OWN/2022-23/C/1 | 41,200 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 17,600 | 28/04/2022 | OWN/2022-23/C/2 | 9,404 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | 28/04/2022 | OWN/2022-23/C/3 | 26,076 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/8 | Expenditures | 250 | 28/04/2022 | OWN/2022-23/C/4 | 98,570 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:48 PM. |