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.) |
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | 04/07/2022 | OWN/2022-23/C/11 | 500 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,250 | Select activity nature | 20/07/2022 | OWN/2022-23/C/12 | 21,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:41 AM. |