Voucher Wise Summary Report
Opening Balance | 60,986,385 | |||||||||||||
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 | 3,545,368 | Select activity nature | 30/04/2022 | OWN/2022-23/C/2 | 94,113 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 94,113 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,323,911 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000,000 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:12 AM. |