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.) |
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,630 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 60,680 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 200,210 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 190,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:43 PM. |