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.) |
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 25,050 | Select activity nature | 07/02/2023 | OWN/2022-23/C/10 | 25,050 | |||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | Select activity nature | 24/02/2023 | OWN/2022-23/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:32 AM. |