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.) |
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,970 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 520 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:32 PM. |