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.) |
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,850 | Select activity nature | 26/07/2022 | OWN/2022-23/C/6 | 14,850 | |||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,152 | Select activity nature | 26/07/2022 | OWN/2022-23/C/7 | 1,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:54 PM. |