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.) |
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,073 | Select activity nature | 28/03/2023 | OWN/2022-23/C/7 | 3,073 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 35,841 | Select activity nature | 28/03/2023 | OWN/2022-23/C/8 | 35,841 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,163 | Select activity nature | 28/03/2023 | OWN/2022-23/C/9 | 23,163 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,484 | Select activity nature | 31/03/2023 | OWN/2022-23/C/10 | 3,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:50 AM. |