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.) |
06/03/2024 | OWN/2023-24/R/34 | Direct Receipts | 1,977 | Select activity nature | ||||||||||
30/03/2024 | OWN/2023-24/R/35 | Direct Receipts | 62,585 | Select activity nature | ||||||||||
30/03/2024 | OWN/2023-24/R/36 | Direct Receipts | 17,233 | Select activity nature | ||||||||||
30/03/2024 | OWN/2023-24/R/37 | Direct Receipts | 11,138 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:03:22 AM. |