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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 290 | Select activity nature | 02/05/2022 | XVFC/2022-23/C/1 | 622,106.9 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 287 | Select activity nature | 02/05/2022 | XVFC/2022-23/C/2 | 279,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:02 AM. |