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.) |
17/10/2023 | OWN/2023-24/R/4 | Direct Receipts | 15,219 | Select activity nature | ||||||||||
27/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
28/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 22,653 | Select activity nature | ||||||||||
31/10/2023 | OWN/2023-24/R/3 | Direct Receipts | 13,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:47:52 AM. |