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.) |
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,500 | Select activity nature | 08/09/2022 | OWN/2022-23/C/10 | 6,500 | |||||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Select activity nature | 20/09/2022 | OWN/2022-23/C/8 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:29 AM. |