Voucher Wise Summary Report
Opening Balance | 145,354 | |||||||||||||
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 | 600 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,964 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,293 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,035 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,509 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:39 AM. |