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.) |
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,518 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 205 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 205 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:57 PM. |