Voucher Wise Summary Report
Opening Balance | 3,667,892 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,458 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,280 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:30 AM. |