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/10 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,238 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,816 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:44 AM. |