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/3 | Direct Receipts | 47,243 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,246 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 57,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:02 AM. |