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.) |
02/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,021 | Select activity nature | 02/12/2022 | OWN/2022-23/C/6 | 5,021 | |||||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 745 | Select activity nature | 28/12/2022 | OWN/2022-23/C/7 | 745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:49 PM. |