Voucher Wise Summary Report
Opening Balance | 547,815 | |||||||||||||
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/1 | Direct Receipts | 1,200 | Select activity nature | 30/04/2022 | OWN/2022-23/C/1 | 104,505 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:13 AM. |