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.) |
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,962 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,945 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:01 AM. |