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.) |
01/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 405 | Select activity nature | 07/10/2022 | OWN/2022-23/C/12 | 19,667 | |||||||
01/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 3,480 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 29,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:19 AM. |