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.) |
19/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 3,071 | Select activity nature | 20/02/2023 | OWN/2022-23/C/39 | 5,471 | |||||||
19/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 4,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:51 AM. |