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.) |
16/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,204 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 245,170 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,623 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:03 AM. |