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.) |
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,757 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,022 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,331 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:09 AM. |