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.) |
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 110 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,919 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:30 AM. |