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.) |
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 117,000 | Select activity nature | 03/05/2022 | OWN/2022-23/C/2 | 117,000 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 86,300 | Select activity nature | 18/05/2022 | OWN/2022-23/C/3 | 86,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:43 PM. |