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/34 | Direct Receipts | 1,864 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,244 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,861 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,390 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 23,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:05 AM. |