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.) |
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 498 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 721 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 240 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 233 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 154 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:42:36 PM. |