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.) |
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,959 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:59 PM. |