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.) |
04/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,873 | Select activity nature | ||||||||||
25/02/2023 | STS/2022-23/R/18 | Direct Receipts | 57 | Select activity nature | ||||||||||
25/02/2023 | STS/2022-23/R/22 | Direct Receipts | 826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:57 AM. |