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/4 | Direct Receipts | 1,321 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,010 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:54 AM. |