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.) |
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,270 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,693 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,693 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:54 PM. |