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.) |
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:36 AM. |