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/10 | Direct Receipts | 2,367 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,469 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,267 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:48 AM. |