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.) |
11/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/10/2022 | XVFC/2022-23/R/8 | Transfer | 298,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:00 AM. |