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.) |
05/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 9,782 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,523 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 34,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:51 AM. |