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.) |
02/02/2024 | OWN/2023-24/R/17 | Direct Receipts | 10,140 | Select activity nature | ||||||||||
02/02/2024 | OWN/2023-24/R/18 | Direct Receipts | 21,120 | Select activity nature | ||||||||||
09/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 13,110 | Select activity nature | ||||||||||
09/02/2024 | OWN/2023-24/R/14 | Direct Receipts | 24,985 | Select activity nature | ||||||||||
09/02/2024 | OWN/2023-24/R/15 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:50:57 AM. |