Voucher Wise Summary Report
Opening Balance | 2,856,044.4 | |||||||||||||
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 | 5,000 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 618 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,525 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:52 PM. |