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.) |
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,014 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:28 PM. |