Voucher Wise Summary Report
Opening Balance | 1,423,564 | |||||||||||||
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 | 03/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | 04/04/2022 | OWN/2022-23/C/3 | 6,799 | |||||||
Select activity nature | 03/04/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/1 | 9,000 | |||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/2 | 1,400 | |||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/4 | 6,034 | |||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/18 | Expenditures | 500 | 11/04/2022 | OWN/2022-23/C/5 | 500 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | 18/04/2022 | OWN/2022-23/C/6 | 6,500 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/16 | Expenditures | 4,088 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:24 AM. |