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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,417 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,194 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:38 AM. |