Voucher Wise Summary Report
Opening Balance | 3,597,985.31 | |||||||||||||
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/1 | Direct Receipts | 962 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,869 | Select activity nature | ||||||||||
12/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,859 | Select activity nature | ||||||||||
25/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:36 PM. |