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/9 | Direct Receipts | 3,247 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,583 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,653 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:53 AM. |