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/30 | Direct Receipts | 45,000 | Select activity nature | 28/03/2023 | OWN/2022-23/C/2 | 12,320 | |||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,588 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:43 AM. |