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.) |
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,625 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,230 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:30 AM. |