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.) |
07/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,799 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,122 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 22,240 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 34,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:33 AM. |