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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Select activity nature | 02/05/2022 | XVFC/2022-23/C/1 | 722,427 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | 02/05/2022 | XVFC/2022-23/C/2 | 651,096 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:02 AM. |