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.) |
16/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 145,450 | Select activity nature | 16/03/2023 | OWN/2022-23/C/6 | 145,450 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 29,992 | Select activity nature | 30/03/2023 | OWN/2022-23/C/4 | 29,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:15 AM. |