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.) |
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,673 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 206 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:20 PM. |