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.) |
06/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 86,123 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 57,867 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 173,800 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 109,952 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 84,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:49 PM. |