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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,400 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:34 AM. |