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.) |
09/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 9,726 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 4,773 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 6,240 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 7,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:26 PM. |