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.) |
07/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,267 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,301 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,437 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,327 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:24 AM. |