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.) |
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,828 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,662 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:11 PM. |