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.) |
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Select activity nature | 03/08/2022 | OWN/2022-23/C/7 | 2,500 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | Select activity nature | 29/08/2022 | OWN/2022-23/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:13 AM. |