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.) |
29/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,798 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 18,798 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:48:44 PM. |