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.) |
06/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 590 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:36 PM. |