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.) |
04/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 37,369 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:17 AM. |