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.) |
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 144,252 | Select activity nature | 11/08/2022 | OWN/2022-23/C/6 | 144,252 | |||||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 175,299 | Select activity nature | 17/08/2022 | OWN/2022-23/C/3 | 175,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:18 AM. |