Voucher Wise Summary Report
Opening Balance | 389,791 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,453 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 1,272 | |||||||
Direct Receipts | Select activity nature | 05/04/2022 | OWN/2022-23/C/3 | 2,850 | ||||||||||
Direct Receipts | Select activity nature | 08/04/2022 | OWN/2022-23/C/2 | 2,567 | ||||||||||
Direct Receipts | Select activity nature | 08/04/2022 | OWN/2022-23/C/4 | 4,450 | ||||||||||
Direct Receipts | Select activity nature | 12/04/2022 | OWN/2022-23/C/5 | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:50 PM. |