Voucher Wise Summary Report
Opening Balance | 977,213.32 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,260 | Select activity nature | 04/04/2022 | OWN/2022-23/C/1 | 21,260 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | Select activity nature | 21/04/2022 | OWN/2022-23/C/2 | 4,500 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | Select activity nature | 22/04/2022 | OWN/2022-23/C/3 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:59 AM. |