Voucher Wise Summary Report
Opening Balance | 337,167.09 | |||||||||||||
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 | 9,629 | Select activity nature | 19/04/2022 | OWN/2022-23/C/1 | 9,629 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,563 | Select activity nature | 28/04/2022 | OWN/2022-23/C/2 | 5,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:15 AM. |