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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 478 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,055 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,091 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:51 AM. |