Voucher Wise Summary Report
Opening Balance | 13,903,030.88 | |||||||||||||
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/1 | Direct Receipts | 155,894 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,755 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 102,000 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 134,500 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:32 AM. |