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.) |
07/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 750 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:51 AM. |