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.) |
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 21,000 | Select activity nature | 03/11/2022 | OWN/2022-23/C/3 | 21,000 | |||||||
19/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 350 | Select activity nature | 19/11/2022 | OWN/2022-23/C/4 | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:22 PM. |