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.) |
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,569 | Select activity nature | 10/02/2023 | OWN/2022-23/C/11 | 16,569 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,371 | Select activity nature | 22/02/2023 | OWN/2022-23/C/13 | 15,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:35 PM. |