Voucher Wise Summary Report
Opening Balance | 2,358,126 | |||||||||||||
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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 87,000 | 01/04/2022 | OWN/2022-23/C/1 | 23,000 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/10 | Expenditures | 11,120 | 07/04/2022 | OWN/2022-23/C/2 | 28,945 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | 07/04/2022 | OWN/2022-23/C/3 | 33,760 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/12 | Expenditures | 9,840 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/13 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,725 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 360 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 6,160 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,100 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:02 PM. |