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.) |
04/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | Select activity nature | 27/03/2023 | OWN/2022-23/C/4 | 83,800 | |||||||
05/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,001 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 83,800 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:53 PM. |