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.) |
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,042 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,045 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:12 PM. |