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.) |
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | Select activity nature | 17/08/2022 | OWN/2022-23/C/7 | 11,000 | |||||||
28/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 58,500 | Select activity nature | 29/08/2022 | OWN/2022-23/C/8 | 58,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:06 PM. |