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.) |
02/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:21 PM. |