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.) |
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 86,843 | 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 | 3,333 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,801 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 80,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:13 AM. |