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.) |
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,494 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 25,074 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:44 PM. |