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.) |
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,350 | Select activity nature | 03/02/2023 | OWN/2022-23/C/5 | 30,350 | |||||||
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 250 | Select activity nature | 27/02/2023 | OWN/2022-23/C/6 | 23,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:49 AM. |