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.) |
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,739 | Select activity nature | 05/11/2022 | OWN/2022-23/C/7 | 19,739 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 64,707 | Select activity nature | 25/11/2022 | OWN/2022-23/C/8 | 10,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:00 AM. |