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.) |
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,940 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,084 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:08 PM. |