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.) |
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,859 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,669 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:23 AM. |