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/13 | Direct Receipts | 5,449 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 46,290 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 37,212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:56 PM. |