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.) |
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 24,905 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 29,894 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,407 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:24 AM. |