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.) |
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,526 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,826 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:25 AM. |