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.) |
25/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 15 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 38 | Select activity nature | ||||||||||
25/02/2023 | STS/2022-23/R/10 | Direct Receipts | 22 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:08 PM. |