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.) |
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,794 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 28,400 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,252 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:00 AM. |