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.) |
06/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,100 | Select activity nature | 06/05/2023 | OWN/2023-24/C/2 | 3,100 | |||||||
06/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 14,350 | Select activity nature | 06/05/2023 | OWN/2023-24/C/3 | 14,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:49:32 AM. |