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.) |
01/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,953 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,037 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,347 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:14 PM. |