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.) |
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 33,006 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 42,784 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 35,056 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 41,402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:06 AM. |