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.) |
05/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 3,413 | Select activity nature | ||||||||||
05/12/2023 | OWN/2023-24/R/9 | Direct Receipts | 3,413 | Select activity nature | ||||||||||
06/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 11,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:09:58 PM. |