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.) |
08/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 66,218 | Select activity nature | 12/07/2022 | OWN/2022-23/C/6 | 63,000 | |||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,004 | Select activity nature | 30/07/2022 | OWN/2022-23/C/7 | 11,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:46 AM. |