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.) |
11/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | Select activity nature | 02/03/2023 | OWN/2022-23/C/3 | 5,500 | |||||||
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,000 | Select activity nature | 10/03/2023 | OWN/2022-23/C/4 | 31,125 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:03 AM. |