Voucher Wise Summary Report
Opening Balance | 2,986,951 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 7,742 | 08/04/2022 | OWN/2022-23/C/1 | 21,262 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/11 | Expenditures | 37,800 | 08/04/2022 | OWN/2022-23/C/2 | 16,223 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/12 | Expenditures | 38,800 | 08/04/2022 | OWN/2022-23/C/3 | 391,868 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/13 | Expenditures | 8,400 | 12/04/2022 | OWN/2022-23/C/4 | 21,127 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/14 | Expenditures | 39,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/15 | Expenditures | 41,200 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/16 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/17 | Expenditures | 46,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 83,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 27,196 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 360 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,970 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/18 | Expenditures | 77,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:45 AM. |