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.) |
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 947 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 41,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:12 PM. |