Voucher Wise Summary Report
Opening Balance | 1,308,631 | |||||||||||||
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 | 33,400 | 07/04/2022 | OWN/2022-23/C/1 | 33,400 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 80,600 | 07/04/2022 | OWN/2022-23/C/2 | 80,600 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 26,385 | 07/04/2022 | OWN/2022-23/C/3 | 26,385 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 101,241 | 07/04/2022 | OWN/2022-23/C/4 | 101,241 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/5 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:43 AM. |