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.) |
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 29,790 | Select activity nature | 05/11/2022 | OWN/2022-23/C/8 | 29,790 | |||||||
19/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,500 | Select activity nature | 19/11/2022 | OWN/2022-23/C/9 | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:34 AM. |