Voucher Wise Summary Report
Opening Balance | 2,048,634.01 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 205,754 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 960 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 246,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:03 PM. |