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.) |
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,438 | Select activity nature | 20/01/2023 | OWN/2022-23/C/15 | 16,500 | |||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,606 | Select activity nature | 27/01/2023 | NRDWSP/2022-23/C/8 | 5,000 | |||||||
23/01/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
27/01/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Transfer | 86,008 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 3,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:20 PM. |