Voucher Wise Summary Report
Opening Balance | 2,067,310 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 283 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,221 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,588 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,919 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:57 PM. |