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.) |
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,896 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 948 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,399 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:55 PM. |