Voucher Wise Summary Report
Opening Balance | 6,747,103.22 | |||||||||||||
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 | 12,738 | 01/04/2022 | XVFC/2022-23/C/1 | 971,320.18 | |||||||
Select activity nature | 02/04/2022 | OWN/2022-23/P/29 | Expenditures | 174,073.68 | 01/04/2022 | XVFC/2022-23/C/2 | 1,133,539 | |||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/34 | Expenditures | 5,823.65 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 468,450 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 516,400 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 57,500 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 57,500 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 57,500 | ||||||||||
Select activity nature | 30/04/2022 | SAS/2022-23/P/11 | Expenditures | 174,774.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:40 PM. |