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.) |
02/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 94,787 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 72,444 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 116,236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:21 AM. |