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.) |
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,340 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 320 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 14,240 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:33 PM. |