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/7 | Direct Receipts | 16,530 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,580 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 25,384 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 67,247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:36 PM. |