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.) |
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,807 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:23 AM. |