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.) |
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,579 | Select activity nature | 07/01/2023 | OWN/2022-23/C/5 | 7,664 | |||||||
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 764 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,321 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:45 AM. |