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.) |
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,972 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 32 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,584 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:09 PM. |