Voucher Wise Summary Report
Opening Balance | 1,900,674.66 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 38,224 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 9,430 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 152 | Select activity nature | 06/04/2022 | OWN/2022-23/C/4 | 15,507 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 226 | Select activity nature | 19/04/2022 | OWN/2022-23/C/2 | 12,800 | |||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 754 | Select activity nature | 19/04/2022 | OWN/2022-23/C/5 | 5,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:52 AM. |