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.) |
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,177 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,993 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:29:17 PM. |