Voucher Wise Summary Report
Opening Balance | 2,627,833 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,058 | Select activity nature | 13/04/2022 | OWN/2022-23/C/1 | 10,058 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,587 | Select activity nature | 21/04/2022 | OWN/2022-23/C/2 | 40,587 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,760 | Select activity nature | 29/04/2022 | OWN/2022-23/C/3 | 5,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:36 AM. |