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.) |
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,028 | Select activity nature | 09/02/2023 | OWN/2022-23/C/12 | 7,028 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,893 | Select activity nature | 09/02/2023 | OWN/2022-23/C/13 | 3,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:33 PM. |