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.) |
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 520 | Select activity nature | 09/06/2022 | OWN/2022-23/C/2 | 520 | |||||||
24/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,499 | Select activity nature | 24/06/2022 | OWN/2022-23/C/1 | 19,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:17 AM. |