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.) |
02/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,566 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,950 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:19 PM. |