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.) |
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,535 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,430 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:15 AM. |