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/19 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 17,770 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:48 AM. |