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.) |
07/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,634 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,020 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 369,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:01 PM. |