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.) |
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 31,125 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 86,353 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,325 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:42 AM. |