Voucher Wise Summary Report
Opening Balance | 6,606,128 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 105,861 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 92,508 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 23,200 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:46 PM. |