Voucher Wise Summary Report
Opening Balance | 2,699,237 | |||||||||||||
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 | 27,000 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 88,000 | Select activity nature | ||||||||||
14/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:59 PM. |