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.) |
06/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 390 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,208 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 298 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,195 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 498 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:14 AM. |