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.) |
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 38,561 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,455,165.34 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 11,580,227.19 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 132,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:05:27 AM. |