Voucher Wise Summary Report
Opening Balance | 9,878,168.95 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 711 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,337 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,803 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:06 PM. |