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.) |
21/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 392,090 | Select activity nature | 21/03/2023 | OWN/2022-23/C/19 | 392,090 | |||||||
29/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 418,186 | Select activity nature | 29/03/2023 | OWN/2022-23/C/20 | 418,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:13 AM. |