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.) |
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,021 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,959 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:13 AM. |