Voucher Wise Summary Report
Opening Balance | 3,880,269.25 | |||||||||||||
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 | 95 | 05/04/2022 | OWN/2022-23/C/1 | 36,800 | |||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 95 | 06/04/2022 | OWN/2022-23/C/4 | 38,558 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,560 | 08/04/2022 | OWN/2022-23/C/2 | 4,569 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | 11/04/2022 | OWN/2022-23/C/3 | 4,750 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 11/04/2022 | OWN/2022-23/C/5 | 8,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:28 AM. |