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.) |
03/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,619 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,309 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,901 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:18 PM. |