Voucher Wise Summary Report
Opening Balance | 4,765,404.96 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | 05/04/2022 | OWN/2022-23/C/1 | 375 | |||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 27,100 | 05/04/2022 | OWN/2022-23/C/3 | 10,175 | |||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/23 | Expenditures | 19,095 | 19/04/2022 | OWN/2022-23/C/2 | 225 | |||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 800 | 19/04/2022 | OWN/2022-23/C/4 | 4,067 | |||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:04 AM. |