Voucher Wise Summary Report
Opening Balance | 7,998,026 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,000 | Select activity nature | 11/04/2022 | OWN/2022-23/C/1 | 32,000 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,200 | Select activity nature | 25/04/2022 | OWN/2022-23/C/2 | 31,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:28 AM. |