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.) |
12/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | Select activity nature | 12/01/2023 | OWN/2022-23/C/6 | 50,000 | |||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 57,867 | Select activity nature | 27/01/2023 | OWN/2022-23/C/7 | 57,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:53 PM. |