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.) |
07/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,260 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,730 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:35 AM. |