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.) |
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:17 PM. |