Voucher Wise Summary Report
Opening Balance | 2,147,993 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,794 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,075 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:57 AM. |