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.) |
04/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,400 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,436 | Select activity nature | ||||||||||
26/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:18 PM. |