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/22 | Direct Receipts | 10,728 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,676 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,329 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:28 AM. |