Voucher Wise Summary Report
Opening Balance | 1,490,680.96 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300,000 | Select activity nature | 08/04/2022 | OWN/2022-23/C/1 | 70,080 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | Select activity nature | 08/04/2022 | OWN/2022-23/C/4 | 53,236 | |||||||
Direct Receipts | Select activity nature | 29/04/2022 | OWN/2022-23/C/2 | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:04 PM. |