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.) |
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | Select activity nature | 03/05/2022 | OWN/2022-23/C/3 | 250 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,267 | Select activity nature | 09/05/2022 | OWN/2022-23/C/2 | 7,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:33 AM. |