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.) |
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,630 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:24 AM. |