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/15 | Direct Receipts | 405 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,731 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,728 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:11 AM. |