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.) |
03/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:35 PM. |