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.) |
09/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | 09/08/2022 | OWN/2022-23/C/22 | 10,000 | |||||||
29/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,800 | Select activity nature | 29/08/2022 | OWN/2022-23/C/3 | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:57 PM. |