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/14 | Direct Receipts | 24,146 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 25,100 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,631 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,852 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 36,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:40 AM. |