Voucher Wise Summary Report
Opening Balance | 1,091,912.21 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 8,900 | |||||||
Direct Receipts | Select activity nature | 05/04/2022 | OWN/2022-23/C/5 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 11/04/2022 | OWN/2022-23/C/2 | 13,900 | ||||||||||
Direct Receipts | Select activity nature | 11/04/2022 | OWN/2022-23/C/6 | 10,700 | ||||||||||
Direct Receipts | Select activity nature | 22/04/2022 | OWN/2022-23/C/3 | 35,500 | ||||||||||
Direct Receipts | Select activity nature | 22/04/2022 | OWN/2022-23/C/7 | 26,000 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2022 | OWN/2022-23/C/4 | 13,231 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2022 | OWN/2022-23/C/8 | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:23 PM. |