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/11 | Direct Receipts | 202 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 322,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 11 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,662 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:13 AM. |