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.) |
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 396 | Select activity nature | ||||||||||
25/10/2022 | STS/2022-23/R/17 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 367,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:28:42 AM. |