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.) |
02/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/12/2022 | STS/2022-23/R/5 | Direct Receipts | 197,340 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/6 | Direct Receipts | 855 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:07 PM. |