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.) |
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,366 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,103 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,208 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:16 PM. |