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.) |
02/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,086 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,221 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,114 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:15 AM. |