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.) |
02/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 61,615 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 800 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:01 AM. |