Voucher Wise Summary Report
Opening Balance | 1,257,564 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 464 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:50 PM. |