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/24 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,128 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:44 AM. |