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.) |
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,642 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,092 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:39 AM. |