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.) |
03/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 4,931 | Select activity nature | ||||||||||
12/03/2024 | TPDF/2023-24/R/13 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
13/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 590 | Select activity nature | ||||||||||
28/03/2024 | TPDF/2023-24/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 19,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:39 AM. |