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/25 | Direct Receipts | 3,021 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,736 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,530 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:35 AM. |