Voucher Wise Summary Report
Opening Balance | 9,653,981 | |||||||||||||
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 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 09/04/2022 | OWN/2022-23/C/1 | 142,500 | |||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 09/04/2022 | OWN/2022-23/C/2 | 100,520 | |||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/4 | Expenditures | 101,500 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/5 | Expenditures | 65,160 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 36,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:04 AM. |