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.) |
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | Select activity nature | 07/10/2022 | OWN/2022-23/C/3 | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,075 | Select activity nature | 19/10/2022 | OWN/2022-23/C/4 | 17,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:34 PM. |