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.) |
14/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 596 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:33 PM. |