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.) |
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,296 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,199 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:45 PM. |