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.) |
08/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 119,700 | Select activity nature | 09/11/2022 | OWN/2022-23/C/4 | 119,700 | |||||||
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 166,605 | Select activity nature | 16/11/2022 | OWN/2022-23/C/3 | 166,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:39 AM. |