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.) |
23/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 2,377 | Select activity nature | ||||||||||
23/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 4,138 | Select activity nature | ||||||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 9,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:22 PM. |