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.) |
05/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,523 | Select activity nature | 06/03/2023 | OWN/2022-23/C/29 | 12,523 | |||||||
10/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,129 | Select activity nature | 15/03/2023 | OWN/2022-23/C/30 | 15,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:15 AM. |