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.) |
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 29 | Select activity nature | ||||||||||
02/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 113 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | Select activity nature | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:21 PM. |