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.) |
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 570 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,121 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,437 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:48 PM. |