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.) |
17/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 900 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:24 PM. |