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.) |
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 684 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,251 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:57 PM. |