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/30 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 42,635 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 24,488 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 238,546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:29 AM. |