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.) |
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,450 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 993 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 570 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:08 PM. |