Voucher Wise Summary Report
Opening Balance | 3,084,666.02 | |||||||||||||
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/19 | Expenditures | 84,591 | 27/04/2022 | OWN/2022-23/C/1 | 25,250.65 | |||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,340 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,736 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/8 | Expenditures | 5,780 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,478 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/15 | Expenditures | 5,028 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:46 AM. |