Voucher Wise Summary Report
Opening Balance | 19,108,487.4 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 585,811 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 90,132 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 101,357 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,500 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 46,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:10 AM. |