Voucher Wise Summary Report
Opening Balance | 1,488,041 | |||||||||||||
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 | 32,395 | 09/04/2022 | OWN/2022-23/C/1 | 252,750 | |||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/10 | Expenditures | 17,380 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/13 | Expenditures | 19,750 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/14 | Expenditures | 16,042 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 29,810 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 25,390 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/4 | Expenditures | 39,200 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/5 | Expenditures | 11,755 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 22,735 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,543 | ||||||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:59 AM. |