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.) |
06/09/2023 | OWN/2023-24/R/19 | Direct Receipts | 2,993 | Select activity nature | ||||||||||
20/09/2023 | OWN/2023-24/R/20 | Direct Receipts | 5,592 | Select activity nature | ||||||||||
22/09/2023 | OWN/2023-24/R/21 | Direct Receipts | 1,970 | Select activity nature | ||||||||||
22/09/2023 | OWN/2023-24/R/22 | Direct Receipts | 524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:54:19 AM. |