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.) |
10/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,798 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 9,360 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,610 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:53 AM. |