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.) |
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,549 | Select activity nature | 01/03/2023 | OWN/2022-23/C/14 | 3,549 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 354 | Select activity nature | 31/03/2023 | OWN/2022-23/C/15 | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:58 AM. |