Voucher Wise Summary Report
Opening Balance | 2,007,512.32 | |||||||||||||
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 | 1,755.88 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,780 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,114 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 85,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:26 PM. |