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/35 | Direct Receipts | 53,715 | Select activity nature | 06/12/2022 | OWN/2022-23/C/17 | 51,980 | |||||||
20/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 16,028 | Select activity nature | 20/12/2022 | OWN/2022-23/C/18 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:32 AM. |