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.) |
04/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,897 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 92,328 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,045 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:50 PM. |