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.) |
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 275 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 251,028 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 31,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:57 PM. |