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.) |
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,965 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,830 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 338,150 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 331,496 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:03 PM. |