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.) |
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:30 AM. |