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.) |
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,171 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,848 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,285 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:57 AM. |