Voucher Wise Summary Report
Opening Balance | 1,274,661.98 | |||||||||||||
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 | 16,350 | 05/04/2022 | OWN/2022-23/C/1 | 8,056 | |||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 996 | 06/04/2022 | OWN/2022-23/C/2 | 6,550 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,570 | 12/04/2022 | OWN/2022-23/C/3 | 17,657 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 898 | 22/04/2022 | OWN/2022-23/C/9 | 13,000 | |||||||
Select activity nature | Expenditures | 25/04/2022 | OWN/2022-23/C/4 | 27,850 | ||||||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/10 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:13 AM. |