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.) |
07/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,682 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 958 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:38 AM. |