Voucher Wise Summary Report
Opening Balance | 4,013,922.69 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,410 | Select activity nature | 02/04/2022 | NOAPS/2022-23/C/1 | 200,000 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
09/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
09/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,587 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:26 AM. |