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.) |
07/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 13,500 | Select activity nature | 07/03/2023 | OWN/2022-23/C/5 | 13,500 | |||||||
22/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,900 | Select activity nature | 22/03/2023 | OWN/2022-23/C/4 | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:24 AM. |