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.) |
05/07/2023 | OWN/2023-24/R/18 | Direct Receipts | 210 | Select activity nature | ||||||||||
15/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 13,708 | Select activity nature | ||||||||||
24/07/2023 | OWN/2023-24/R/19 | Direct Receipts | 827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:15 AM. |