Voucher Wise Summary Report
Opening Balance | 1,232,833 | |||||||||||||
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 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 12/04/2022 | OWN/2022-23/C/1 | 12,666 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 5,450 | 30/04/2022 | OWN/2022-23/C/2 | 63,875 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/11 | Expenditures | 4,125 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:47 PM. |