Voucher Wise Summary Report
Opening Balance | 1,049,962.72 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 871 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 274,167 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:54 PM. |