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.) |
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 40,918 | Select activity nature | 20/01/2023 | OWN/2022-23/C/4 | 28,300 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 28,650 | Select activity nature | 20/01/2023 | OWN/2022-23/C/6 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:59 AM. |