Voucher Wise Summary Report
Opening Balance | 2,148,712 | |||||||||||||
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/3 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,588 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,495 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:28 PM. |