Voucher Wise Summary Report
Opening Balance | 1,141,133.14 | |||||||||||||
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/6 | Expenditures | 24,816.6 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/11 | Expenditures | 23,579 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:26 PM. |