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.) |
24/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 734.97 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 81.73 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 763 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:57 AM. |