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.) |
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,510 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:22 PM. |