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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,984 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,391 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:41 AM. |