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.) |
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 4,119 | Select activity nature | 31/01/2023 | OWN/2022-23/C/10 | 35,000 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,024 | Select activity nature | 31/01/2023 | OWN/2022-23/C/16 | 7,024 | |||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:17 AM. |