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.) |
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 250 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:26 PM. |