Voucher Wise Summary Report
Opening Balance | 4,157,900.5 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | Select activity nature | 01/04/2022 | OWN/2022-23/C/1 | 46,700 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,340 | Select activity nature | 01/04/2022 | OWN/2022-23/C/2 | 30,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:21 AM. |