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.) |
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 23,559 | Select activity nature | 04/01/2023 | OWN/2022-23/C/6 | 23,559 | |||||||
26/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 30,171 | Select activity nature | 27/01/2023 | OWN/2022-23/C/7 | 30,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:24 PM. |