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/23 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,622 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,229 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 27,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:20 AM. |