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.) |
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,772 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 108 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 157 | Select activity nature | ||||||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 1,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:14 PM. |