Voucher Wise Summary Report
Opening Balance | 3,268,717.27 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,400 | 19/04/2022 | OWN/2022-23/C/1 | 106,055 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | 21/04/2022 | OWN/2022-23/C/2 | 4,530 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,050 | 29/04/2022 | OWN/2022-23/C/3 | 40,000 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,050 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 638 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,550 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:02 PM. |