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.) |
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,405 | Select activity nature | 19/12/2022 | OWN/2022-23/C/19 | 7,736 | |||||||
19/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,331 | Select activity nature | 23/12/2022 | OWN/2022-23/C/20 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:19 AM. |