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/17 | Direct Receipts | 1,986 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 375 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,458 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,862 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 160,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:23 AM. |