Voucher Wise Summary Report
Opening Balance | 2,649,333.78 | |||||||||||||
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 | 3,190 | Select activity nature | 08/04/2022 | OWN/2022-23/C/10 | 16,400 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,050 | Select activity nature | 20/04/2022 | OWN/2022-23/C/11 | 21,400 | |||||||
27/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | Select activity nature | 27/04/2022 | OWN/2022-23/C/12 | 12,558 | |||||||
Direct Receipts | Select activity nature | 27/04/2022 | OWN/2022-23/C/13 | 5,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:38 PM. |