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/23 | Direct Receipts | 62 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:44 AM. |