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.) |
03/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 26,260 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 32,140 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,530 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 38,050 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 40,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:22 AM. |