Voucher Wise Summary Report
Opening Balance | 375,360 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 18 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,831 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:16 AM. |