Voucher Wise Summary Report
Opening Balance | 2,812,866.99 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,912 | Select activity nature | 04/04/2022 | OWN/2022-23/C/5 | 7,360 | |||||||
Direct Receipts | Select activity nature | 05/04/2022 | OWN/2022-23/C/6 | 17,000 | ||||||||||
Direct Receipts | Select activity nature | 11/04/2022 | OWN/2022-23/C/1 | 16,300 | ||||||||||
Direct Receipts | Select activity nature | 11/04/2022 | OWN/2022-23/C/7 | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:15 PM. |