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.) |
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 175,666 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 104,853 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 130,408 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 67,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:19 PM. |