Voucher Wise Summary Report
Opening Balance | 1,414,329 | |||||||||||||
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/1 | Direct Receipts | 29,304 | Select activity nature | 08/04/2022 | OWN/2022-23/C/1 | 33,300 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,664 | Select activity nature | 12/04/2022 | OWN/2022-23/C/2 | 10,218 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,992 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 817 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:52 AM. |