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.) |
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,262 | Select activity nature | 07/01/2023 | OWN/2022-23/C/3 | 20,262 | |||||||
28/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 27,789 | Select activity nature | 30/01/2023 | OWN/2022-23/C/4 | 27,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:07 PM. |