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.) |
13/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,325 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,465 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:20 PM. |