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.) |
06/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,190 | Select activity nature | 06/12/2022 | OWN/2022-23/C/25 | 11,190 | |||||||
21/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,134 | Select activity nature | 21/12/2022 | OWN/2022-23/C/26 | 5,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:28 PM. |