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.) |
09/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 29,807 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 21,240 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:50 PM. |