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.) |
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,574 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 377 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 656 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:52 AM. |