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.) |
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 230 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,762 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:52 PM. |