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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 41,416 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 62,381 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 71,358 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 33,256 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:05 PM. |