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.) |
17/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,002 | Select activity nature | 17/03/2023 | OWN/2022-23/C/6 | 7,002 | |||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,002 | Select activity nature | 28/03/2023 | OWN/2022-23/C/3 | 6,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:18 PM. |