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.) |
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:32 AM. |