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.) |
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,618 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,099 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:25 AM. |