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.) |
05/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 592 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 23,200 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:52 PM. |