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.) |
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 19,440 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 30,949 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 67,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:35 PM. |