Voucher Wise Summary Report
Opening Balance | 2,401,170.26 | |||||||||||||
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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,680 | 01/04/2022 | XVFC/2022-23/C/1 | 1,134,105 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | 01/04/2022 | XVFC/2022-23/C/2 | 776,762 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,120 | 07/04/2022 | OWN/2022-23/C/2 | 53,500 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,193 | 07/04/2022 | OWN/2022-23/C/4 | 330 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | 18/04/2022 | OWN/2022-23/C/1 | 6,000 | |||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 716 | 20/04/2022 | OWN/2022-23/C/3 | 10,000 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:16 AM. |