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.) |
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,387 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 629,406 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 82,922 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:57 PM. |