Voucher Wise Summary Report
Opening Balance | 2,580,356 | |||||||||||||
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 | 24,000 | 30/04/2022 | OWN/2022-23/C/3 | 284,062 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,550 | 30/04/2022 | OWN/2022-23/C/4 | 213,820 | |||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/12 | Expenditures | 1,680 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/14 | Expenditures | 1,975 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/20 | Expenditures | 86,073 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 61,500 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,164 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 720 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:15 PM. |