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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,021 | Select activity nature | 05/09/2022 | OWN/2022-23/C/7 | 34,021 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,565 | Select activity nature | 24/09/2022 | OWN/2022-23/C/8 | 41,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:46 AM. |