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.) |
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 936 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,629 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:45 AM. |