Voucher Wise Summary Report
Opening Balance | 1,538,140 | |||||||||||||
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 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,900 | 12/04/2022 | OWN/2022-23/C/1 | 52,340 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/13 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 250 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,790 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:46 AM. |