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/61 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:14 PM. |