Voucher Wise Summary Report
Opening Balance | 2,727,075.6 | |||||||||||||
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.) |
01/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 130 | Select activity nature | ||||||||||
10/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
13/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/04/2023 | OWN/2023-24/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/04/2023 | OWN/2023-24/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:33:05 AM. |