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.) |
11/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,478 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,573 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,135 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:00 AM. |