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.) |
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 347 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,958 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 195 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 17,050 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:08 AM. |