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/36 | Direct Receipts | 2,822 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,152 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 617 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 825 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:16 AM. |