Voucher Wise Summary Report
Opening Balance | 1,701,346.48 | |||||||||||||
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/1 | Expenditures | 100 | 06/04/2022 | OWN/2022-23/C/1 | 24,000 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 26,500 | 19/04/2022 | OWN/2022-23/C/2 | 30,000 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 900 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/13 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:59 AM. |