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.) |
04/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,964 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:26 AM. |