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.) |
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 40,742 | Select activity nature | 07/01/2023 | OWN/2022-23/C/15 | 40,742 | |||||||
26/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 41,190 | Select activity nature | 31/01/2023 | OWN/2022-23/C/16 | 41,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:21 AM. |