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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:49 PM. |