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.) |
03/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,689 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,094 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:06 PM. |