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.) |
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 962 | Select activity nature | 16/12/2022 | XVFC/2022-23/C/1 | 2,921 | |||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 932 | Select activity nature | 17/12/2022 | NRDWSP/2022-23/C/3 | 1,000 | |||||||
15/12/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | 17/12/2022 | OWN/2022-23/C/20 | 3,000 | |||||||
20/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,881 | Select activity nature | 30/12/2022 | OWN/2022-23/C/21 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:34 AM. |