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/18 | Direct Receipts | 10,883 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 829 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:26 PM. |