Voucher Wise Summary Report
Opening Balance | 3,573,434.83 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,224 | Select activity nature | 27/04/2022 | OWN/2022-23/C/1 | 1,224 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,240 | Select activity nature | 27/04/2022 | OWN/2022-23/C/3 | 432 | |||||||
Direct Receipts | Select activity nature | 28/04/2022 | OWN/2022-23/C/2 | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:59 PM. |