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.) |
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,223 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,464 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,480 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 47,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:39 AM. |