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/26 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:07 AM. |