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.) |
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Select activity nature | 16/09/2022 | OWN/2022-23/C/9 | 1,500 | |||||||
16/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:54:28 PM. |