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.) |
04/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,174 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,338 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,826 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:31 AM. |