Voucher Wise Summary Report
Opening Balance | 1,659,720 | |||||||||||||
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.) |
24/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Select activity nature | 25/04/2022 | OWN/2022-23/C/1 | 200 | |||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:57 AM. |