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.) |
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 758 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,934 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:19 AM. |