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.) |
05/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,041 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 19 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:36 AM. |