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.) |
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,226 | Select activity nature | 04/02/2023 | OWN/2022-23/C/17 | 25,226 | |||||||
18/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,551 | Select activity nature | 20/02/2023 | OWN/2022-23/C/18 | 16,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:30 PM. |