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.) |
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,051 | Select activity nature | 16/01/2023 | OWN/2022-23/C/18 | 3,051 | |||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,320 | Select activity nature | 30/01/2023 | OWN/2022-23/C/19 | 5,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:49 PM. |