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.) |
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,553 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:31 PM. |