Voucher Wise Summary Report
Opening Balance | 680,315 | |||||||||||||
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.) |
23/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:16 AM. |