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.) |
03/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,329 | Select activity nature | 03/02/2023 | OWN/2022-23/C/18 | 1,329 | |||||||
16/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 28,666 | Select activity nature | 16/02/2023 | OWN/2022-23/C/19 | 28,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:00 PM. |