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/9 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 326 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:24 PM. |