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.) |
02/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,143 | Select activity nature | 02/09/2022 | OWN/2022-23/C/12 | 6,143 | |||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,748 | Select activity nature | 29/09/2022 | OWN/2022-23/C/8 | 4,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:23 PM. |