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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,596 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,269 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,832 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,034 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:18 AM. |