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.) |
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 23,804 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,430 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 18,269 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 32,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:42 PM. |