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.) |
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 46,409 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,769 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 88,946 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:49 PM. |