Voucher Wise Summary Report
Opening Balance | 1,810,598.05 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,329 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 103,740 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,850 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:25 AM. |