Voucher Wise Summary Report
Opening Balance | 2,289,350 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | Select activity nature | 07/04/2022 | OWN/2022-23/C/1 | 8,000 | |||||||
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | Select activity nature | 07/04/2022 | OWN/2022-23/C/2 | 3,000 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,183 | Select activity nature | 12/04/2022 | OWN/2022-23/C/3 | 20,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 33,721 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:52 PM. |