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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,278 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,961 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 28,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:47 PM. |