Voucher Wise Summary Report
Opening Balance | 1,784,624 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,200 | 06/04/2022 | OWN/2022-23/C/1 | 18,000 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | 13/04/2022 | OWN/2022-23/C/2 | 36,022 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,600 | 13/04/2022 | OWN/2022-23/C/5 | 31,150 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 610 | 22/04/2022 | OWN/2022-23/C/3 | 2,619 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:30 PM. |