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.) |
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 36,125 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 40,405 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:58 PM. |