Voucher Wise Summary Report
Opening Balance | 1,461,038.58 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,445 | Select activity nature | 04/04/2022 | OWN/2022-23/C/1 | 6,500 | |||||||
Direct Receipts | Select activity nature | 04/04/2022 | OWN/2022-23/C/4 | 12,900 | ||||||||||
Direct Receipts | Select activity nature | 06/04/2022 | OWN/2022-23/C/2 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 06/04/2022 | OWN/2022-23/C/5 | 13,400 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/3 | 3,000 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/6 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:38 AM. |