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.) |
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 33,700 | Select activity nature | 07/02/2023 | OWN/2022-23/C/2 | 33,700 | |||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,002 | Select activity nature | 16/02/2023 | OWN/2022-23/C/3 | 16,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:53 AM. |