Voucher Wise Summary Report
Opening Balance | 1,703,692 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,900 | Select activity nature | 21/04/2022 | OWN/2022-23/C/1 | 11,900 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,700 | Select activity nature | 21/04/2022 | OWN/2022-23/C/2 | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:37 AM. |