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.) |
09/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,640 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:59 AM. |