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 | 27,458 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,793 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,573 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,244 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,079 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:14 PM. |