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.) |
06/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 440 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 21,317 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:40 AM. |