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.) |
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 169,411 | Select activity nature | 02/02/2023 | OWN/2022-23/C/7 | 169,411 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 233,500 | Select activity nature | 27/02/2023 | OWN/2022-23/C/10 | 233,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:02 PM. |