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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,125 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,442 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,696 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:03 AM. |