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.) |
14/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 110 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,391 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:10 AM. |