Voucher Wise Summary Report
Opening Balance | 105,180,639.2 | |||||||||||||
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/1 | Expenditures | 430,431 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 665,778 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 921,484 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 732,711 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/10 | Expenditures | 327,000 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/11 | Expenditures | 81,200 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/12 | Expenditures | 102,965 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/13 | Expenditures | 47,600 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/14 | Expenditures | 345,250 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/15 | Expenditures | 48,700 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 39,750 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 68,910 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 48,600 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/9 | Expenditures | 233,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:12 PM. |