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.) |
02/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,900 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 427 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,471 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:46 AM. |