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.) |
03/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,493 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,121 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 29,809 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:05 AM. |