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.) |
29/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,188 | Select activity nature | 22/12/2022 | OWN/2022-23/C/12 | 6,624 | |||||||
29/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,376 | Select activity nature | 30/12/2022 | OWN/2022-23/C/11 | 16,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:19 PM. |