Voucher Wise Summary Report
Opening Balance | 360,248,342.59 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 23,204 | Select activity nature | ||||||||||
21/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 4,264,830 | Select activity nature | ||||||||||
26/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 456,471 | Select activity nature | ||||||||||
29/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 850,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:21 PM. |