Voucher Wise Summary Report
Opening Balance | 2,015,245 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | 20/04/2022 | OWN/2022-23/C/1 | 82,620 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | 20/04/2022 | OWN/2022-23/C/2 | 66,000 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | 25/04/2022 | OWN/2022-23/C/3 | 5,720 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/13 | Expenditures | 327,201 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/14 | Expenditures | 157,034 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/15 | Expenditures | 87,623 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/16 | Expenditures | 370,076 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 13,320 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,580 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,640 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,230 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:31 PM. |