Voucher Wise Summary Report
Opening Balance | 2,955,971.96 | |||||||||||||
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/18 | Direct Receipts | 9,753 | Select activity nature | 07/04/2022 | OWN/2022-23/C/1 | 5,190 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 390 | Select activity nature | 07/04/2022 | OWN/2022-23/C/6 | 45,280 | |||||||
19/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,122 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 693 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,252 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:25 PM. |