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.) |
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,432 | 27/03/2023 | OWN/2022-23/P/2 | OB Cancellation | 10,784 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,303 | 27/03/2023 | OWN/2022-23/P/3 | OB Cancellation | 5,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:39 AM. |