Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
24/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 323,367 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,722 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 338,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:32 AM. |