Voucher Wise Summary Report
Opening Balance | 1,590,904.11 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 33,605 | |||||||
Direct Receipts | Select activity nature | 05/04/2022 | OWN/2022-23/C/4 | 28,000 | ||||||||||
Direct Receipts | Select activity nature | 18/04/2022 | OWN/2022-23/C/2 | 19,418 | ||||||||||
Direct Receipts | Select activity nature | 18/04/2022 | OWN/2022-23/C/5 | 15,400 | ||||||||||
Direct Receipts | Select activity nature | 19/04/2022 | OWN/2022-23/C/6 | 1,400 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/3 | 2,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:59 PM. |