Voucher Wise Summary Report
Opening Balance | 3,973,773.86 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:47 AM. |