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.) |
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 9,282 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,734 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,800 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:14 AM. |