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.) |
04/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:01 AM. |