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.) |
06/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,610 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:38 PM. |