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.) |
10/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 17,550 | Select activity nature | 10/03/2023 | OWN/2022-23/C/15 | 17,550 | |||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,800 | Select activity nature | 28/03/2023 | OWN/2022-23/C/7 | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:46 PM. |