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.) |
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 27,950 | Select activity nature | 01/03/2023 | OWN/2022-23/C/12 | 27,950 | |||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,441 | Select activity nature | 01/03/2023 | OWN/2022-23/C/13 | 4,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:09 AM. |