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.) |
12/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,067 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:17 AM. |