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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 142 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,195 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 462 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,539 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,422 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:20 AM. |