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/27 | Direct Receipts | 11,370 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 36,690 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 38,230 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 29,330 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 19,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:17 PM. |