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.) |
25/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,261 | Select activity nature | 25/11/2022 | OWN/2022-23/C/1 | 10,261 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,400 | Select activity nature | 29/11/2022 | OWN/2022-23/C/2 | 9,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:25 AM. |