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.) |
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,536 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:06 AM. |