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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 32 | Select activity nature | ||||||||||
01/02/2023 | SAS/2022-23/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
01/02/2023 | SAS/2022-23/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,919 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:22 AM. |