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.) |
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Select activity nature | 06/07/2022 | OWN/2022-23/C/17 | 9,533 | |||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | Select activity nature | 20/07/2022 | OWN/2022-23/C/6 | 15,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:26 AM. |