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.) |
01/01/2023 | OWN/2022-23/R/269 | Direct Receipts | 8,865 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/270 | Direct Receipts | 7,190 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/271 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/272 | Direct Receipts | 7,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:10 PM. |