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.) |
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,320 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:34 AM. |