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.) |
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,565 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,722 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 42,508 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:40 AM. |