Voucher Wise Summary Report
Opening Balance | 833,168 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,560 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:11:35 PM. |