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 | 1,782 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,554 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 760 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:12 PM. |