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.) |
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,147 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,792 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 56,265 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:15 PM. |