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.) |
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,856 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:28 PM. |