Voucher Wise Summary Report
Opening Balance | 3,753,347.89 | |||||||||||||
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/1 | Expenditures | 319,190 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 226,045 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 240,250 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 681 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 681 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,180 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/11 | Expenditures | 681 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/12 | Expenditures | 9,250 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/6 | Expenditures | 62,740 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/8 | Expenditures | 9 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/9 | Expenditures | 9 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/13 | Expenditures | 21,200 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/14 | Expenditures | 681 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/15 | Expenditures | 681 | ||||||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/16 | Expenditures | 681 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/17 | Expenditures | 681 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:38 PM. |