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.) |
01/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,500 | Select activity nature | 01/02/2023 | OWN/2022-23/C/38 | 1,350 | |||||||
02/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 8,274 | Select activity nature | 02/02/2023 | OWN/2022-23/C/39 | 8,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:58 AM. |