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.) |
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 51 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 840 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 20,716 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:31:14 AM. |