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.) |
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,333 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 21,418 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 68,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:04 PM. |