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.) |
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 450 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,288 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 34,028 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:47 AM. |