Voucher Wise Summary Report
Opening Balance | 3,624,773.66 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,856 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 855 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:58 AM. |