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.) |
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,403 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:17 AM. |