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.) |
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 13,691 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 6,845 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 23,833 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 11,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:29 AM. |