Voucher Wise Summary Report
Opening Balance | 5,411,814.82 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 570,439 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 479,701 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,516 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 324,842 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,189 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 71 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:05 AM. |