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.) |
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,180 | Select activity nature | 09/09/2022 | OWN/2022-23/C/2 | 14,180 | |||||||
17/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 251,274 | Select activity nature | 17/09/2022 | OWN/2022-23/C/3 | 251,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:38 PM. |