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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,954 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:58 PM. |