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.) |
25/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 27 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 15 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,922 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:39 AM. |