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.) |
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 14,773 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,708 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,371 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:30 AM. |