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.) |
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 260 | Select activity nature | 26/07/2022 | OWN/2022-23/C/1 | 970 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 95 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 450 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 85,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:38 PM. |