Voucher Wise Summary Report
Opening Balance | 7,934,184.19 | |||||||||||||
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 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 01/04/2022 | XVFC/2022-23/C/1 | 876,444.3 | |||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | 01/04/2022 | XVFC/2022-23/C/2 | 555,122 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,025 | 13/04/2022 | OWN/2022-23/C/1 | 58,891 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | 13/04/2022 | OWN/2022-23/C/2 | 51,522 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/10 | Expenditures | 7,375 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:29 AM. |