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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 24,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 24,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:15 PM. |