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.) |
17/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 310 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,981 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:37 PM. |