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.) |
17/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 135,475 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 37,343 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 52,054 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:08 PM. |