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.) |
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,560 | Select activity nature | 03/09/2022 | OWN/2022-23/C/8 | 3,560 | |||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,280 | Select activity nature | 14/09/2022 | OWN/2022-23/C/6 | 40,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:06 PM. |