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.) |
02/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:15 AM. |