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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,093 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,977 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:04 PM. |