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/43 | Direct Receipts | 50 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:49 PM. |