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/11 | Direct Receipts | 3,244 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,648 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,648 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:31 PM. |