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.) |
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 28,295 | Select activity nature | 11/11/2022 | OWN/2022-23/C/8 | 28,295 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 23,547 | Select activity nature | 29/11/2022 | OWN/2022-23/C/9 | 23,547 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:21 AM. |