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.) |
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 853,057 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 858,360 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 855,981 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 873,669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:56 PM. |