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.) |
08/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 65,600 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:32 AM. |