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.) |
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 85 | Select activity nature | 13/06/2022 | OWN/2022-23/C/4 | 85 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 342 | Select activity nature | 13/06/2022 | OWN/2022-23/C/5 | 342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:51 AM. |