Voucher Wise Summary Report
Opening Balance | 1,265,823.67 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,085 | Select activity nature | 27/04/2022 | OWN/2022-23/C/1 | 7,085 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,341 | Select activity nature | 27/04/2022 | OWN/2022-23/C/2 | 2,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:38 AM. |