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.) |
20/09/2023 | OWN/2023-24/R/21 | Direct Receipts | 9,644 | Select activity nature | ||||||||||
21/09/2023 | OWN/2023-24/R/22 | Direct Receipts | 5,822 | Select activity nature | ||||||||||
22/09/2023 | OWN/2023-24/R/23 | Direct Receipts | 8,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:03:38 PM. |