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/30 | Direct Receipts | 4,309 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,018 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,345 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:42 PM. |