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.) |
04/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,048 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 24,129 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:46 AM. |