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.) |
02/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:05 PM. |