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.) |
16/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,079 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,597 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,258 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:36 AM. |