Voucher Wise Summary Report
Opening Balance | 6,517,451.51 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:18 PM. |