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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,076 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,163 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,461 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 29,450 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 550,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:55 AM. |