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.) |
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 24,774 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,739 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 27,621 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 34,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:05 AM. |