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.) |
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,130 | Select activity nature | 15/10/2022 | OWN/2022-23/C/3 | 15,088 | |||||||
22/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,765 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:49 PM. |