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.) |
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 990 | Select activity nature | 07/11/2022 | OWN/2022-23/C/5 | 990 | |||||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,252 | Select activity nature | 10/11/2022 | OWN/2022-23/C/6 | 1,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:00 AM. |