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.) |
02/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,700 | Select activity nature | 30/09/2022 | XVFC/2022-23/J/1 | 146,630 | |||||||
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 980 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Transfer | 146,630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:09 PM. |