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.) |
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 75,262 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 6,975 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,007 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 6,975 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:28 PM. |