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/30 | Direct Receipts | 5,303 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:01 PM. |