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.) |
22/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,230 | Select activity nature | 22/06/2022 | OWN/2022-23/C/30 | 7,230 | |||||||
27/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 520 | Select activity nature | 27/06/2022 | OWN/2022-23/C/6 | 520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:28 PM. |