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.) |
08/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,532 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,585 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:04 AM. |