Voucher Wise Summary Report
Opening Balance | 801,410.28 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,875 | 11/04/2022 | OWN/2022-23/C/1 | 4,600 | |||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 18,526 | 18/04/2022 | OWN/2022-23/C/2 | 10,000 | |||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/13 | 16,775 | ||||||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/3 | 16,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2022 | OWN/2022-23/C/4 | 4,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:23 PM. |