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.) |
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 20,712 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:35 AM. |