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.) |
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,101 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,410 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,426 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:56 PM. |