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.) |
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,679 | Select activity nature | 08/02/2023 | OWN/2022-23/C/5 | 10,679 | |||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,380 | Select activity nature | 15/02/2023 | OWN/2022-23/C/6 | 3,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:09 AM. |