Voucher Wise Summary Report
Opening Balance | 2,649,026 | |||||||||||||
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 | 9,608 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 360 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 588 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,016 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,797 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 505 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,202 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,264 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:08 AM. |