Voucher Wise Summary Report
Opening Balance | 2,195,110 | |||||||||||||
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 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 44,420 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 86,563 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,942 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 151,800 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 44,124 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 16,891 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 94,639 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/9 | Expenditures | 260,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:06 PM. |