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.) |
21/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 43,061 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 28,805 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:01 AM. |