Voucher Wise Summary Report
Opening Balance | 1,129,035.45 | |||||||||||||
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 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | 04/04/2022 | OWN/2022-23/C/1 | 22,600 | |||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 07/04/2022 | OWN/2022-23/C/2 | 21,700 | |||||||
Select activity nature | 17/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | 28/04/2022 | OWN/2022-23/C/9 | 32,450 | |||||||
Select activity nature | 17/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 24,600 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/14 | Expenditures | 34,800 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:09 AM. |