Voucher Wise Summary Report
Opening Balance | 1,972,950.39 | |||||||||||||
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 | 3,160 | Select activity nature | 25/04/2022 | OWN/2022-23/C/1 | 25,000 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | Select activity nature | 25/04/2022 | OWN/2022-23/C/3 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:04 AM. |