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.) |
17/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,520 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,180 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:23 AM. |