Voucher Wise Summary Report
Opening Balance | 1,694,706 | |||||||||||||
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 | 13,654 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,078 | Select activity nature | ||||||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:20 PM. |