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.) |
16/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 45,250 | Select activity nature | 16/03/2023 | OWN/2022-23/C/6 | 45,250 | |||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 50,500 | Select activity nature | 30/03/2023 | OWN/2022-23/C/7 | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:13 AM. |