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.) |
20/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,114 | Select activity nature | 20/03/2023 | OWN/2022-23/C/5 | 3,114 | |||||||
22/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,793 | Select activity nature | 22/03/2023 | OWN/2022-23/C/6 | 8,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:16 PM. |