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/4 | Direct Receipts | 2,915 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,674 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,312 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:39 PM. |