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.) |
12/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 15,654 | Select activity nature | 13/12/2022 | OWN/2022-23/C/16 | 12,088 | |||||||
12/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 740 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 740 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 13,314 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:43 AM. |