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.) |
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,665 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:28 PM. |