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.) |
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,870 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,720 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,468.3 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:58 AM. |