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.) |
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 73,692 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,056 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,580 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:58 PM. |