Voucher Wise Summary Report
Opening Balance | 1,384,154 | |||||||||||||
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.) |
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,633 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,530 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 145,983 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 45,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:20 PM. |