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/32 | Direct Receipts | 5,671 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 17,530 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,670 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,026 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,953 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:48 PM. |