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.) |
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 35,313 | Select activity nature | 03/02/2023 | OWN/2022-23/C/12 | 35,313 | |||||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,323 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:16 AM. |