Voucher Wise Summary Report
Opening Balance | 988,129.99 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 563.78 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,316 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,983 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:41 PM. |