Voucher Wise Summary Report
Opening Balance | 629,092.05 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 2 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:46 PM. |