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/14 | Direct Receipts | 4,183 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 160 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:53 PM. |