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.) |
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 41,386 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 28,877 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 860 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:21 AM. |