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.) |
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,060 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,150 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 102,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:49 AM. |