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.) |
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:15 AM. |