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.) |
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,513 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,038 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:44 AM. |