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.) |
07/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,995 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,880 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,833 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,597 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:52 PM. |