Voucher Wise Summary Report
Opening Balance | 5,977,254.22 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | 04/04/2022 | OWN/2022-23/C/3 | 10,000 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,400 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 7,400 | |||||||
Direct Receipts | Select activity nature | 06/04/2022 | OWN/2022-23/C/4 | 20,600 | ||||||||||
Direct Receipts | Select activity nature | 13/04/2022 | OWN/2022-23/C/2 | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:36 AM. |