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.) |
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,994 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,936 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,054 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:52 AM. |