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/25 | Direct Receipts | 152,412 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,023 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,003 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:15 AM. |