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.) |
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,908 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 22,362 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 38,928 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:34 AM. |