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/22 | Direct Receipts | 8,211 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 13,460 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,050 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:56 AM. |