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.) |
07/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,222 | Select activity nature | 09/01/2023 | OWN/2022-23/C/13 | 6,222 | |||||||
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,100 | Select activity nature | 11/01/2023 | OWN/2022-23/C/14 | 12,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:03 AM. |