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.) |
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,108 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,290 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:39 PM. |