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.) |
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,521 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,900 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:54 AM. |