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.) |
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 40,100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 37,330 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 41,800 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 38,120 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 38,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:51 PM. |