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.) |
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,835 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,195 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:23 AM. |