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.) |
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,006 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:02 AM. |