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.) |
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,763 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,911 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,652 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,706 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 54 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:02 PM. |