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.) |
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,180 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:16 PM. |