Voucher Wise Summary Report
Opening Balance | 2,499,627.46 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 786 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 7,850 | |||||||
Direct Receipts | Select activity nature | 06/04/2022 | OWN/2022-23/C/2 | 2,400 | ||||||||||
Direct Receipts | Select activity nature | 13/04/2022 | OWN/2022-23/C/3 | 3,693 | ||||||||||
Direct Receipts | Select activity nature | 13/04/2022 | OWN/2022-23/C/4 | 8,640 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/5 | 5,645 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/6 | 8,925 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2022 | OWN/2022-23/C/7 | 8,153 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2022 | OWN/2022-23/C/8 | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:45 AM. |