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.) |
12/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 131,980 | Select activity nature | 13/03/2023 | OWN/2022-23/C/14 | 131,980 | |||||||
23/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 38,672 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 96,738 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 251,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:27 AM. |