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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,778 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,442 | Select activity nature | ||||||||||
03/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,189 | Select activity nature | ||||||||||
03/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,221 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:20 PM. |