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/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,712 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,004 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:36 AM. |