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.) |
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,214 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:29 AM. |