Voucher Wise Summary Report
Opening Balance | 1,099,658.88 | |||||||||||||
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 | 1,013.79 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 273,889 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 271,039 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:40 PM. |