Voucher Wise Summary Report
Opening Balance | 356,800 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:41 AM. |