Voucher Wise Summary Report
Opening Balance | 3,523,916.97 | |||||||||||||
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/5 | Direct Receipts | 266,464.6 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 177,429.05 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,207 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,645 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 763 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 898 | Select activity nature | ||||||||||
12/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 370 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:33 AM. |