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.) |
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 131,677 | Select activity nature | 04/08/2022 | OWN/2022-23/C/6 | 131,677 | |||||||
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 63,786 | Select activity nature | 04/08/2022 | OWN/2022-23/C/7 | 63,786 | |||||||
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:13 AM. |