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.) |
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 44,664 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 25,659 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:35 AM. |