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.) |
02/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 34,159 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 395 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,204 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 722 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:49 PM. |