Voucher Wise Summary Report
Opening Balance | 1,418,548 | |||||||||||||
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 | 19,424 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,986 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:54 PM. |