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.) |
08/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 56,079 | Select activity nature | 10/03/2023 | OWN/2022-23/C/12 | 56,079 | |||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 209,125 | Select activity nature | 31/03/2023 | OWN/2022-23/C/13 | 17,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:35 AM. |