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.) |
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,054 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,762 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:04 AM. |