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.) |
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 215 | Select activity nature | 04/01/2023 | OWN/2022-23/C/30 | 330 | |||||||
23/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 29,500 | Select activity nature | 23/01/2023 | OWN/2022-23/C/22 | 29,500 | |||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,366 | Select activity nature | 23/01/2023 | OWN/2022-23/C/31 | 13,370 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 47,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:53 PM. |