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.) |
02/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,499 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 14,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:16 PM. |