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.) |
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 20,000 | Select activity nature | 09/01/2023 | OWN/2022-23/C/27 | 20,000 | |||||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 27,800 | Select activity nature | 23/01/2023 | OWN/2022-23/C/28 | 27,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:39 AM. |