Voucher Wise Summary Report
Opening Balance | 7,312,823 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,299 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 15,299 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,700 | Select activity nature | 08/04/2022 | OWN/2022-23/C/2 | 62,700 | |||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,594 | Select activity nature | 08/04/2022 | OWN/2022-23/C/3 | 43,594 | |||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 114,539 | Select activity nature | 29/04/2022 | OWN/2022-23/C/4 | 96,646 | |||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 78,033 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 96,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:22 AM. |