Voucher Wise Summary Report
Opening Balance | 358,407.09 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,620 | Select activity nature | 07/04/2022 | OWN/2022-23/C/1 | 20,620 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,788 | Select activity nature | 11/04/2022 | OWN/2022-23/C/2 | 13,788 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,373 | Select activity nature | 22/04/2022 | OWN/2022-23/C/3 | 21,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:14 AM. |