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.) |
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,670 | Select activity nature | 10/01/2023 | OWN/2022-23/C/1 | 8,670 | |||||||
23/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 14,220 | Select activity nature | 23/01/2023 | OWN/2022-23/C/2 | 14,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:46 PM. |