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.) |
03/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 25,671 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,150 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,132 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 33,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:30 AM. |