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.) |
26/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 47,906 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,530 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 112,108 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:38 PM. |