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.) |
04/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 909 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:43 PM. |