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.) |
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 108 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,088 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:13 PM. |