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.) |
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 232,000 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,550 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,112 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:55 PM. |