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.) |
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 260 | Select activity nature | 17/02/2023 | OWN/2022-23/C/14 | 834 | |||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 834 | Select activity nature | 17/02/2023 | OWN/2022-23/C/15 | 260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:03 AM. |