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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,063 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,851 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 24,128 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:29 PM. |