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.) |
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 23,375 | Select activity nature | 07/03/2023 | OWN/2022-23/C/1 | 23,375 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 35,092 | Select activity nature | 29/03/2023 | OWN/2022-23/C/2 | 35,092 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:59 AM. |