Voucher Wise Summary Report
Opening Balance | 2,524,292 | |||||||||||||
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 | 14,663 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,719 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:51 PM. |