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.) |
03/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Select activity nature | 03/07/2022 | OWN/2022-23/C/8 | 100 | |||||||
03/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 495 | Select activity nature | 03/07/2022 | OWN/2022-23/C/9 | 495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:24 AM. |