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.) |
25/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 52,457 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 73,755 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 42,884 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:46 PM. |