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.) |
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 76,580 | Select activity nature | 14/06/2022 | OWN/2022-23/C/1 | 76,580 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,100 | Select activity nature | 16/06/2022 | OWN/2022-23/C/2 | 48,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:46 PM. |