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.) |
08/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 139,893 | Select activity nature | 10/01/2023 | OWN/2022-23/C/20 | 139,973 | |||||||
18/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 87,553 | Select activity nature | 19/01/2023 | OWN/2022-23/C/21 | 87,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:41 PM. |