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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,822 | Select activity nature | 14/06/2022 | OWN/2022-23/C/6 | 5,709 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 243,021 | Select activity nature | 21/06/2022 | OWN/2022-23/C/3 | 2,386 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,386 | Select activity nature | 24/06/2022 | OWN/2022-23/C/4 | 1,696 | |||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,696 | Select activity nature | 24/06/2022 | OWN/2022-23/C/5 | 113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:02 AM. |