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.) |
22/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 329,029 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,006 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 230 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 230 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:42 PM. |