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.) |
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,999 | Select activity nature | 09/02/2023 | OWN/2022-23/C/4 | 8,999 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 34,135 | Select activity nature | 10/02/2023 | OWN/2022-23/C/5 | 34,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:58 PM. |