Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 500,000 | 01/11/2022 | OWN/2022-23/C/10 | 500,000 | |||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | 02/11/2022 | OWN/2022-23/C/11 | 5,000 | |||||||
Select activity nature | 05/11/2022 | OWN/2022-23/P/12 | Expenditures | 51,200 | 05/11/2022 | OWN/2022-23/C/12 | 51,200 | |||||||
Select activity nature | 06/11/2022 | OWN/2022-23/P/13 | Expenditures | 95,000 | 06/11/2022 | OWN/2022-23/C/13 | 95,000 | |||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/14 | Expenditures | 120,000 | 07/11/2022 | OWN/2022-23/C/14 | 120,000 | |||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/15 | Expenditures | 185,632 | 08/11/2022 | OWN/2022-23/C/15 | 185,632 | |||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | 09/11/2022 | OWN/2022-23/C/16 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:55 PM. |