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.) |
03/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,120 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:24 AM. |