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.) |
05/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 989 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 303 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 568 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:11 AM. |