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.) |
21/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,524 | Select activity nature | 21/03/2023 | OWN/2022-23/C/20 | 4,626 | |||||||
21/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,680 | Select activity nature | 21/03/2023 | OWN/2022-23/C/21 | 1,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:18 AM. |