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.) |
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:48 PM. |