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.) |
15/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 7,326 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,475 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,263 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:46 PM. |