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.) |
03/10/2023 | OWN/2023-24/R/5 | Direct Receipts | 4,737 | Select activity nature | ||||||||||
03/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
18/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 6,962 | Select activity nature | ||||||||||
18/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 18,350 | Select activity nature | ||||||||||
18/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 12,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:38:16 PM. |