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.) |
18/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,583 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:49:32 PM. |