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.) |
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,244 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:02 AM. |