Voucher Wise Summary Report
Opening Balance | 1,530,974.4 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,310 | Select activity nature | 01/04/2022 | OWN/2022-23/C/1 | 4,310 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | Select activity nature | 01/04/2022 | OWN/2022-23/C/2 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:35 PM. |