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.) |
04/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,577 | Select activity nature | 23/02/2023 | OWN/2022-23/C/6 | 17,568 | |||||||
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,745 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:37 AM. |