Voucher Wise Summary Report
Opening Balance | 735,145 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,648 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,029 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 124,702 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 41,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:25 AM. |