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.) |
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 31,569 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,265 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:25 AM. |