Voucher Wise Summary Report
Opening Balance | 282,578 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:09 AM. |