Voucher Wise Summary Report
Opening Balance | 9,977,234.67 | |||||||||||||
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/1 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 147.5 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:48 PM. |