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.) |
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,648 | Select activity nature | 20/05/2022 | OWN/2022-23/C/2 | 18,648 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,887 | Select activity nature | 25/05/2022 | OWN/2022-23/C/3 | 7,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:58 AM. |