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.) |
02/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,126 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,794 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,340 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:04 PM. |