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.) |
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 406 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 536 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,976 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:52 AM. |