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/15 | Direct Receipts | 14,773 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,983 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:20 AM. |