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.) |
03/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,647 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,763 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:40 PM. |