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.) |
02/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 96,956 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:03 AM. |