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/18 | Direct Receipts | 15,923 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,708 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,888 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:15 PM. |