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.) |
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 420 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,778 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,866 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:16 AM. |