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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,300 | Select activity nature | 02/05/2022 | OWN/2022-23/J/1 | 0.45 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 780 | Select activity nature | ||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 780 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 29,286 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:53 AM. |