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.) |
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:37 PM. |