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.) |
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 57,464 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 87,364 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 76,949 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 103,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:03 PM. |