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.) |
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 600 | Select activity nature | 31/01/2023 | OWN/2022-23/C/5 | 41,334 | |||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 30,934 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:19 PM. |