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.) |
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,860 | Select activity nature | 07/03/2023 | OWN/2022-23/C/9 | 22,860 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,437 | Select activity nature | 29/03/2023 | OWN/2022-23/C/6 | 21,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:43 AM. |