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.) |
18/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 20,520 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 33,148 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 14,053 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:29 AM. |