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.) |
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 362,867 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,482 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,651 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:26 PM. |