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/12 | Direct Receipts | 115,459 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 21,120 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,111 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:08 PM. |