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/11 | Direct Receipts | 256 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 641 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:25 AM. |