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.) |
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,089 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,073 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:47 AM. |