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.) |
05/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 235 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 780 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:06 PM. |