Voucher Wise Summary Report
Opening Balance | 621,471 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 981 | Select activity nature | ||||||||||
03/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 62 | Select activity nature | ||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 170,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:18 PM. |