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.) |
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:48 PM. |