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.) |
04/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,474 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:17 PM. |