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.) |
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,580 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,290 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 14,936 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,468 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:37 PM. |