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.) |
08/06/2023 | OWN/2023-24/R/12 | Direct Receipts | 12,687 | Select activity nature | ||||||||||
16/06/2023 | OWN/2023-24/R/13 | Direct Receipts | 11,369 | Select activity nature | ||||||||||
27/06/2023 | OWN/2023-24/R/14 | Direct Receipts | 15,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:23 PM. |