Voucher Wise Summary Report
Opening Balance | 2,591,009.64 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,939 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 566 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 114 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 204 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,287 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,895 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:30 PM. |