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.) |
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,056 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,280 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 828 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 236 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:33 AM. |