Voucher Wise Summary Report
Opening Balance | 30,681,404.29 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 102,457 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,670 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 24,200 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 16,670 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 24,200 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/7 | Expenditures | 25,800 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 16,670 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/11 | Expenditures | 24,200 | ||||||||||
Select activity nature | 14/04/2022 | OWN/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/13 | Expenditures | 16,670 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/14 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/15 | Expenditures | 16,670 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/16 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:39:10 AM. |