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.) |
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:19 PM. |