Voucher Wise Summary Report
Opening Balance | 6,551,250.61 | |||||||||||||
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/12 | Direct Receipts | 6,000 | Select activity nature | 20/04/2022 | OWN/2022-23/C/1 | 30,612 | |||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/3 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:13 PM. |