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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,514 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 78,089 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 23,723 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:44 AM. |