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.) |
03/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,300 | Select activity nature | 03/10/2022 | OWN/2022-23/C/32 | 4,300 | |||||||
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,177 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:29 AM. |