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/5 | Direct Receipts | 385 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 299 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,515 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,549 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:58 PM. |