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/20 | Direct Receipts | 5,002 | Select activity nature | 10/01/2023 | OWN/2022-23/C/8 | 5,536 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:32 PM. |