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.) |
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,400 | Select activity nature | 13/01/2023 | OWN/2022-23/C/12 | 19,400 | |||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 57,750 | Select activity nature | 27/01/2023 | OWN/2022-23/C/2 | 57,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:58 PM. |