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/30 | Direct Receipts | 24,520 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,318 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,692 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,499 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:03 PM. |