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.) |
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,677 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,330 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 640 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,021 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:29 AM. |