Voucher Wise Summary Report
Opening Balance | 3,214,279 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 107,900 | Select activity nature | 11/04/2022 | OWN/2022-23/C/1 | 7,207 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,207 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:51 AM. |