Voucher Wise Summary Report
Opening Balance | 2,576,890.93 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,440 | Select activity nature | 30/04/2022 | OWN/2022-23/C/1 | 43,028 | |||||||
Direct Receipts | Select activity nature | 30/04/2022 | OWN/2022-23/C/3 | 45,988 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2022 | OWN/2022-23/C/4 | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:15 PM. |