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.) |
01/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,225 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,721 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:36 PM. |