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.) |
06/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 31,427 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 176 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 196 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:43 AM. |