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.) |
24/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | Select activity nature | 23/08/2022 | OWN/2022-23/C/9 | 141,153 | |||||||
24/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,200 | Select activity nature | 24/08/2022 | OWN/2022-23/C/10 | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:25 PM. |