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.) |
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,235 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,204 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,882 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:41 PM. |