Voucher Wise Summary Report
Opening Balance | 3,548,295.46 | |||||||||||||
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 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/04/2022 | OWN/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 190,000 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:05 PM. |