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.) |
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 17,700 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 113,953 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 47,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:06 AM. |