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.) |
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,816 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,537 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,805 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:22 AM. |