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.) |
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,029 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:56 PM. |