Voucher Wise Summary Report
Opening Balance | 1,573,482.13 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 61,103 | Select activity nature | 05/04/2022 | OWN/2022-23/C/2 | 61,103 | |||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 171,040 | Select activity nature | 28/04/2022 | OWN/2022-23/C/3 | 171,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:46 PM. |