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.) |
02/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 11,084 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 6,368 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 24,690 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 522,867 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 78,647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:58 PM. |