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.) |
08/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 16,373 | Select activity nature | 08/02/2023 | OWN/2022-23/C/21 | 16,373 | |||||||
16/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 6,220 | Select activity nature | 16/02/2023 | OWN/2022-23/C/22 | 6,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:32 AM. |