Voucher Wise Summary Report
Opening Balance | 1,882,749.95 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | Select activity nature | 12/04/2022 | OWN/2022-23/C/1 | 10,778 | |||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/5 | 3,285 | ||||||||||
Direct Receipts | Select activity nature | 19/04/2022 | OWN/2022-23/C/2 | 14,682 | ||||||||||
Direct Receipts | Select activity nature | 21/04/2022 | OWN/2022-23/C/3 | 5,489 | ||||||||||
Direct Receipts | Select activity nature | 29/04/2022 | OWN/2022-23/C/4 | 7,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:18 AM. |