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.) |
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/16 | Transfer | 35,000 | Select activity nature | ||||||||||
17/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:14 AM. |