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.) |
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,487 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 54,128 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 75,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:50 AM. |