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.) |
08/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 14,053 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,875 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,089 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:46:19 PM. |