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.) |
15/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,560 | Select activity nature | 16/02/2023 | OWN/2022-23/C/10 | 5,289 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,893 | Select activity nature | 16/02/2023 | OWN/2022-23/C/8 | 7,560 | |||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,289 | Select activity nature | 16/02/2023 | OWN/2022-23/C/9 | 3,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:23 PM. |