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.) |
18/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,500 | Select activity nature | 18/03/2023 | OWN/2022-23/C/8 | 16,500 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,000 | Select activity nature | 29/03/2023 | OWN/2022-23/C/9 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:05 PM. |