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.) |
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,591 | Select activity nature | 06/07/2022 | OWN/2022-23/C/3 | 35,591 | |||||||
25/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 22,964 | Select activity nature | 25/07/2022 | OWN/2022-23/C/4 | 22,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:09 AM. |