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.) |
24/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,600 | Select activity nature | 24/03/2023 | OWN/2022-23/C/6 | 25,600 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,730 | Select activity nature | 30/03/2023 | OWN/2022-23/C/7 | 17,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:31 AM. |