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/1 | Direct Receipts | 3,088 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,375 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,690 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 7,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:23:04 AM. |