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.) |
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 913 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:11 PM. |